| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,169,695.49 | 206,150,968.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,657.03 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,609,921.85 | 276,419,977.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,359,910.68 | 37,345,215.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,250,011.17 | 239,074,761.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,658.47 | 3,893,129.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,161.91 | 848,642.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,331,044.07 | 129,412,817.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,147.13 | 18,368,210.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,632,758.14 | 727,898,890.64 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,606,417.35 | 37,621,741.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,468,468.99 | 354,627,113.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,738,039.07 | 323,012,994.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,745.51 | 1,130,545.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,819,509.06 | 133,574,396.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,504.92 | 8,465,423.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,626,684.90 | 858,432,215.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,259,443.04 | 1,586,331,105.66 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,051,027.78 | 100,095,972.22 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,708,159.49 | 306,566,878.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,708,328.31 | 88,529,374.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,999,831.18 | 218,037,504.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,917.38 | 3,518,241.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,630,564.91 | 18,077,673.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,618.99 | 5,591,284.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,773.63 | 10,746,955.53 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,720.36 | 22,214,060.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,984.98 | 2,023,016.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,433,767.52 | 468,834,083.39 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,736,857.38 | 229,659,941.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,618.66 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,787,743.65 | 22,201,808.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,185.53 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,203,405.22 | 251,861,749.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,637,172.74 | 720,695,833.07 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 380,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,064,635.08 | 119,846,881.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,425.08 | -5,912.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,959.97 | 13,822,790.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,577,949.40 | 322,461,949.47 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,189,119.37 | 836,125,708.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,433,150.93 | 29,509,564.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,622,270.30 | 865,635,272.59 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,259,443.04 | 1,586,331,105.66 |
| 公告日期 | 2025-08-27 | 2025-06-20 | 2025-03-31 | 2024-12-11 | 2024-12-11 | 2023-12-29 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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